4:~ ~
!~ upon motion made by Commissioner Lich, seconded by Commissioner Garrett, the Court unanimously,
approved that the submitted reports be accepted and filed with the County Clerk for future
reference and subject to audit.
EMD4IE M. MUENICER, County Clerk, collection of fees of office $	7033.09
EMMIE M. MUENKER, County Clerk, fines, judgments, etc.	1394.00
MARY BROOKS, District Clerk, Report for February 1979	7008.03
PAUL FIELDS, Sheriff, Report for February 1979	174.00
SPENCER W. BROtiJIV, Justice of the Peace, Prec. 1, fines & costs	4077.50
P & W/L cases	25.30
BETTY L. BURIdEY, Justice of the Peace, Prec. 2, fines & costs	518.00
JOHN P. HILL, Justice of the Peace, Prec. 4, fines & costs	466.50
P & W/L cases	5.00
ROBERT L. BRANTLEY, Sr., Justice of the Peace, Prec. 5, fines & costs	173.50
P & T•d/L cases	59.50
CLAYTON MILTON, Public Weigher, Scale Receipts for February 1979	83.00
JERRILYN RAY, County Extension Agent, Report for February 1979	
DS4IGHT HARKEY, County Extension Agent, Report for February 1979	
JANICE WHITE, County Health Nurse, Report for February 1979	
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NO. 13624 APPROVAL OF DEPOSITORY PLEDGE CONTRACTS FOR ALL COUNTY FUIQDS, COUNTY AiQD DISTRICT
COURT TRUST FUNDS AND COUNTY PUBLIC SCHOOL FUNDS
On this the 12th day of March 1979, upon motion made by Commissioner Speakmon, seconded
by Commissioner Lich, the Court unanimously approved contracts submitted by the Chas. Schreiner
Bank, for all County Funds, County & District Court Trust Funds and County Public School Funds,
for the next ensuing two years.
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IQO. 13625 ORDER APPROVING REQUEST OF CONTRACTOR, C. A. LOGEMAiV, INC., FOR PAYMENT NO. 23
FOR CONSTRUCTION OF KERB COUIQTY CORRECTION-DETENTION FACILITY
On this the 12th day of March 1979, came on to be examined by the Court, the Contractor's
Request for Payment No. 23 of the Construction Contract for the I:err County Correction-
Detention Facility.
Said request for payment having been examined by Lester B. Vdhitton, P. E. and A. B. Swank,
F.A.I.A. and recommended to the Court that payment be made to C. A. Logeman, Inc., in the
amount of $13,346.00.
Therefore, upon motion made by Commissioner Guthrie, seconded by Commissioner Garrett,
the Court unanimously approved the Contractor's Request for Payment No. 23 of the Construction
Contract and the Auditor and Treasurer are hereby authorized to draw a voucher in the amount
of $13,346.00, payable to C. A. Logeman, Inc., out of the Kerr County Jail Construction Fund.
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NO. 13626 ORDER APPROVING REQUEST OF CONTRACTOR, BLANCHARD ASSOCIATES IiQC., FOR PAYMENT OF
ESTIMATE NO. TWO, FOR RENOVATION OF GROUIQD FLOOR OF KERR COUNTY COURTHOUSE
On this the 12th day of March 1979, came on to be examined by the Court, the Contractor's
Request for payment of Estimate No. Two, for the renovation of the ground floor o£ the Kerr
County Courthouse.
Said request for payment having been examined by Lester B. Whitton Associates and
recommended to the Court that payment be made to Blanchard Associates Inc., in the amount
of $11,256.30.
Therefore, upon motion made by Commissioner Lich, seconded by Commissioner Speakmon,
the Court unanimously approved the Contractor's Request for Payment of Estimate No. Two of
the Construction Contract and the Auditor and Treasurer are hereby authorized to draw a
voucher in the amount of $11,256.30, payable to Blanchard Associates Inc, out o£ the Permanent
Improvement Fund.
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